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10. INCOME TAXES (Details 1)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Federal statutory rate	21.00%	21.00%
State taxes, net of federal benefit	5.93%	5.93%
Permanent differences	0.47%	0.46%
Tax credits	(0.00%)	(0.00%)
Prior period adjustment	(0.01%)	0.12%
Changes in tax rates and other	0.11%	(0.07%)
Total	27.50%	27.44%

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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